Award recordCONTRACT

PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED

PIID 36C24619P0106· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S111 · UTILITIES- GAS· FY2019· $94,304 net obligations· UEI D8QANN8S2M26· NC

Description

SUPPLY OF NATURAL GAS TO THE ASHEVILLE VAMC

Base award description: :IGF::OT::IGF SUPPLY OF NATURAL GAS TO THE ASHEVILLE VAMC

First action · last action
2018-10-01 · 2020-01-24
Transactions
2
First transaction's obligation
$98,668
Base + all options value (sum of deltas)
$94,304
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS DISTRIBUTION

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$98,668$0Base award · 2018-10-01 · this action $98,668 · running total $98,668Modification P00001 · 2020-01-24 · this action -$4,365 · running total $94,304
  • Base2018-10-01+$98,668= $98,668
  • Mod P000012020-01-24-$4,365= $94,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$98,668$98,668:IGF::OT::IGF SUPPLY OF NATURAL GAS TO THE ASHEVILLE VAMC
Mod P00001· FUNDING ONLY ACTION2020-01-24−$4,365$94,304SUPPLY OF NATURAL GAS TO THE ASHEVILLE VAMC

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI D8QANN8S2M26)

AwardOffice · PSC / listingNet obligationsFY
36C24621P1783246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$59,922FY2021
36C24621P1018246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$52,430FY2021
36C24620P0271246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER$5,089FY2020
36C24620P0047246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS$130,580FY2020
36C24620P0014246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS$87,681FY2020
36C24619P0218246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS$133,964FY2019

Other recipients under S111 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0023ENSPIRE ENERGY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$840,000FY2026
36C24626F0005ENSPIRE ENERGY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$455,350FY2026
36C24626F0006ENSPIRE ENERGY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$844,998FY2026
36C24625F0076ENSPIRE ENERGY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$793,370FY2025
36C24625F0036ENSPIRE ENERGY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$484,764FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.